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IT Audit Specialist

2 months ago

Wilmington, Delaware, United States DuPont Full time

About DuPont: At DuPont, we are dedicated to addressing significant global challenges, such as ensuring access to clean water for billions, developing essential materials for modern technology, and safeguarding the well-being of workers worldwide.

Our Vision: We aim to be a leading multi-industrial company that delivers sustainable solutions with genuine purpose and value. We foster a collaborative environment that thrives on teamwork and values diverse perspectives.

Company Transition: DuPont is undergoing a strategic separation into three independent, publicly traded companies. This initiative is designed to create focused businesses with distinct investment profiles, enhancing our ability to serve customers and maximize stakeholder value. We are committed to supporting our employees throughout this transition.

Why Choose DuPont?

  • Empowerment: We provide opportunities for personal and professional growth, encouraging you to challenge yourself and acquire new skills.
  • Collaboration: Experience a supportive work environment where teamwork is celebrated, offering flexibility and inclusivity.
  • Purpose-Driven: Align with our mission to bring innovations to market that improve the world and contribute to sustainability.

Position Overview: DuPont Finance is seeking candidates for the role of IT Internal Auditor. This position offers a unique opportunity to gain insights into our operations while working closely with Finance and IT professionals. The IT Auditor will engage in learning audit methodologies and applying them within our organization.

Key Responsibilities:

  • Conduct detailed reviews and audits of various information systems, ensuring compliance with internal controls, policies, and procedures.
  • Complete fieldwork efficiently and report findings to senior IT staff and management.
  • Utilize strong communication and organizational skills to assist in executing the overall IT audit strategy.
  • Continuously learn and adapt different auditing techniques and methodologies.

Qualifications:

  • Bachelor's Degree in Accounting, Computer Science, Information Systems, or a related field.
  • Proficiency in SAP and SAP GRC is highly desirable.
  • Prior experience in a similar role is preferred.
  • A minimum of 3 years of relevant work experience.
  • Understanding of IT Control Testing.
  • Strong writing and communication skills.
  • Excellent interpersonal abilities.
  • Motivation to stay updated on emerging technologies.
  • Self-driven, enthusiastic, and eager to embrace challenges.
  • CISSP, CISA, or equivalent audit certification is required.

Diversity and Inclusion: DuPont is an equal opportunity employer. We consider qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.